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REALISASI PENERIMAAN PBB DAN BPHTB TAHUN 1998/1999

SAMPAI DENGAN DESEMBER 1998

 

KANWIL VIII

NO.

DATI II/KP.PBB

RENCANA PENERIMAAN

SEKTOR

PERSENTASE

BPHTB 1998/1999

APBN + BPHTB

PERINGKAT

PDS & PKT

APBN

PDS

PKT

PDS & PKT (3+4)

PKB

PHT

PTB

APBN

(5+6+9+12)

DS&PK

APBN

RENCANA

REALISASI

%

RENCANA

REALISASI

%

DS&PK

APBN

BPHTB

TTL

1

2

3

4

5

6

7

8

11

14

15

16

17

18

19

20

21

22

23

24

25

26

27

1

1.

Km. Semarang

16.146.233

18.157.968

0

14.803.986

14.803.986

0

20.654

900.000

15.724.640

91.69

86.60

6.500.000

3.393.961

52.21

24.657.968

19.118.301

77.53

131

47

105

85

 

2.

Kb. Kendal

2.673.170

5.105.635

2.101.465

340.643

2.442.108

505.153

249.978

775.000

3.972.239

91.36

77.80

448.600

96.475

21.51

5.554.235

4.068.714

73.25

132

104

158

111

 

3.

Kb. Demak

2.259.962

4.457.962

1.866.324

283.341

2.149.665

0

85.600

1.050.000

3.295.265

95.12

73.92

425.000

41.960

9.87

4.882.962

3.337.225

68.34

115

123

194

142

 

KPPBB SEMARANG

21.079.365

27.721.565

3.967.789

15.427.970

19.395.759

505.153

366.232

2.725.000

22.992.144

92.01

82.94

7.373.600

3.532.096

47.90

35.095.165

26.524.240

75.58

43

24

53

34

2

1.

Km. Salatiga

726.622

1.783.922

0

686.083

688.083

5.062

25.464

500.000

1.218.609

94.70

68.31

278.500

55.654

20.14

2.060.422

1.274.293

51.85

119

158

165

180

 

2.

Kb. Semarang

2.950.659

5.386.859

1.336.476

1.826.753

3.163.229

734.236

145.888

850.000

4.893.353

107.20

90.84

340.000

184.872

54.37

5.726.659

5.078.225

88.68

53

26

103

33

 

3.

Kb. Grobogan

3.473.407

6.112.107

2.761.353

746.456

3.509.809

0

749.566

1.000.000

5.259.375

101.05

86.05

215.000

27.533

12.81

6.327.107

9.286.908

83.56

87

50

183

51

 

KPPBB UNGARAN

7.150.655

13.282.888

4.097.829

3.263.292

7.361.121

739.298

920.918

2.350.000

11.371.337

102.94

85.61

631.500

268.089

32.24

14.114.188

11.639.425

82.47

15

17

73

17

3

1.

Km. Tegal

1.563.565

2.689.765

0

1.366.974

1.366.974

0

17.109

550.000

1.934.083

87.43

71.91

46.150

207.271

449.12

2.735.915

2.141.354

78.27

151

135

16

81

 

2.

Kb. Tegal

2.600.252

5.165.252

1.896.501

1.304.138

3.200.739

85.922

264.830

1.100.000

4.651.491

88.90

75.43

35.900

90.153

251.12

6.202.152

4.741.644

78.45

144

15

23

93

 

3.

Kb. Brebes

3.206.096

5.427.296

2.209.381

856.523

3.065.904

189.908

406.262

1.250.000

4.912.074

95.63

76.43

37.950

56.502

148.89

6.465.246

4.968.578

76.85

112

111

48

91

 

KPPBB TEGAL

8.369.913

15.283.313

4.105.982

3.527.635

7.633.617

275.830

688.201

2.900.000

11.4497.648

91.20

75.23

120.000

253.926

294.94

15.403.313

11.851.574

76.94

45

50

11

33

4

1.

Km. Pekalongan

1.045.604

2.074.884

0

693.222

693.222

2.655

20.777

500.000

1.216.654

66.24

58.64

790.870

91.272

11.54

2.865.754

1.307.826

45.64

223

213

187

308

 

2.

Kb. Pekalongan

1.531.516

3.454.868

1.016.171

421.742

1.437.913

265.205

237.960

750.000

2.691.078

93.89

77.89

136.530

11.993

8.79

3.591.398

2.703.071

75.27

122

103

198

103

 

3.

Kb. Batang

1.585.432

3.816.702

1.054.354

336.244

1.390.809

629.698

207.948

750.000

2.978.254

87.71

78.03

144.550

26.367

18.24

3.961.252

3.004.621

75.85

149

101

159

98

 

4.

Kb. Pematang

2.352.522

4.980.022

1.956.763

730.311

2.687.074

207.483

298.920

1.000.000

4.193.477

114.22

84.21

233.050

52.334

22.46

5.213.072

4.245.911

81.45

25

66

156

62

 

KPPBB PEKALONGAN

6.516.076

14.325.476

4.027.298

2.161.519

6.208.817

1.105.041

765.605

3.000.000

11.079.463

95.28

77.34

1.305.000

181.968

13.94

15.631.476

11.261.429

72.04

35

46

92

43

5

1.

Kb. Banyumas

3.640.239

5.094.534

1.900.428

1.301.570

3.202.098

244.651

531.315

900.000

4.978.064

87.96

81.81

475.000

309.279

55.13

6.559.634

5.267.439

80.61

147

81

91

68

 

2.

Kb. Cilacap

4.102.098

10.950.003

1.769.535

1.604.531

3.374.066

1.055.694

652.513

2.486.712

7.768.885

82.25

70.95

200.000

271.219

135.51

11.150.033

8.340.158

72.11

174

146

54

176

 

KPPBB PURWOKERTO

7.742.337

17.034.637

3.669.963

2.906.201

5.575.154

1.300.345

1.483.828

3.386.712

12.747.049

84.94

74.83

675.000

580.588

96.01

17.709.637

13.327.627

75.26

58

52

34

35

6

1.

Kb. Purbalingga

2.009.653

3.728.062

1.178.766

913.223

1.691.989

0

145.319

800.000

2.637.308

84.19

70.74

375.800

48.980

13.03

4.103.862

2.686.298

65.46

158

148

182

164

 

2.

Kb. Banjarnegara

1.604.435

3.035.896

1.370.166

436.271

1.856.437

2.530

140.459

850.000

2.549.425

115.71

87.27

200.000

13.657

6.83

3.235.896

2.663.083

82.30

21

45

207

60

 

KPPBB PURBALINGGA

3.614.058

6.753.959

2.549.932

999.494

3.548.426

2.530

285.778

1.450.000

5.286.734

98.18

78.16

575.800

62.537

10.85

7.339.756

5.349.371

72.88

26

44

94

42

7

1.

Kb. Pati

2.240.516

5.627.810

2.355.519

582.138

3.037.757

227.892

52.551

1.400.084

4.748.284

135.58

54.37

20.000

42.133

210.67

5.547.810

4.790.411

84.82

4

56

29

48

 

2.

Kb. Blora

1.230.760

6.120.321

1.148.747

342.851

1.491.598

0

1.995.258

1.350.000

4.825.856

121.19

79.03

7.600

49.542

653.181

6.127.921

4.886.498

79.74

12

93

9

74

 

3.

Kb. Rembang

956.180

3.605.525

905.502

275.975

1.181.577

0

106.471

1.105.141

2.394.189

123.57

66.40

16.000

13.983

87.39

3.621.625

2.408.172

85.49

11

174

77

159

 

KPPBB PATI

4.427.456

15.353.756

4.409.965

1.300.954

5.710.932

227.892

2.164.280

3.856.225

11.979.329

128.99

78.02

43.500

108.758

242.56

15.397.356

12.085.087

78.49

1

45

12

29

8

1.

Kb. Kudus

2.025.027

3.346.527

1.034.979

1.035.989

2.070.958

141.503

31.496

600.000

2.643.967

102.22

84.98

942.400

141.212

14.99

4.268.927

2.985.179

69.60

76

62

178

134

 

2.

Kb. Jepara

1.742.700

4.447.500

919.963

781.034

1.700.997

1.184.539

299.597

1.275.000

4.460.133

97.61

100.28

248.800

117.359

47.17

4.696.300

4.577.492

97.47

103

10

106

10

 

KPPBB KUDUS

3.768.727

7.794.027

1.954.942

1.817.023

3.771.965

1.326.042

331.093

1.875.000

7.304.100

100.09

93.71

1.191.200

258.571

21.71

8.985.227

7.582.671

84.17

23

4

83

13

9

1.

Km. Surakarta

5.539.918

6.575.918

0

4.953.177

4.953.177

0

12.030

500.000

5.465.207

89.42

83.11

1.216.800

861.515

70.80

7.292.718

6.326.722

81.19

141

72

87

64

 

2.

Kb. Boyolali

1.894.505

3.654.200

1.176.396

313.211

1.439.607

0

258.585

850.000

2.598.192

78.63

71.10

415.000

3.073

074

4.059.200

2.601.265

63.93

191

144

245

169

 

3.

Kb. Sragen

1.913.754

3.947.569

1.488.744

601.463

2.090.207

142.723

120.462

900.000

3.253.392

109.22

82.42

415.000

19.871

4.79

4.362.569

3.273.263

75.03

44

79

222

106

 

4.

Kb. Karanganyar

2.346.567

4.097.257

961.968

1.453.716

2.415.684

398.996

22.434

600.000

3.437.114

102.95

83.89

511.800

53.182

10.39

4.609.057

3.490.256

75.73

72

69

193

99

 

KPPBB SURAKARTA

11.693.744

18.274.944

3.627.108

7.321.567

10.948.675

941.719

413.511

2.850.000

14.753.905

93.63

80.73

2.558.600

937.641

36.65

20.833.544

15.691.546

75.32

40

36

64

35

10

1.

Kb. Klaten

2.870.593

4.411.893

2.189.864

488.773

2.678.637

53.367

19.111

700.000

3.451.115

93.31

78.22

96.900

19.982

20.62

4.508.793

3.471.097

76.99

125

100

152

89

 

2.

Kb. Sukoharjo

2.889.490

4.136.600

620.920

1.918.219

2.539.139

38.770

13.990

600.000

3.191.899

87.88

77.16

285.500

171.661

59.92

4.423.100

3.363.560

76.05

148

107

95

97

 

3.

Kb. Wonogiri

2.147.638

3.881.538

2.047.654

266.620

2.314.474

0

122.947

800.000

3.237.421

107.77

83.41

64.600

1.222

1.89

3.946.138

3.238.643

82.07

51

71

241

51

 

KPPBB Klaten

7.907.531

12.430.031

4.858.438

2.673.812

7.532.250

92.137

155.048

2.100.000

9.880.435

95.25

79.49

448.000

192.865

43.05

12.678.031

10.073.300

78.22

37

40

56

30

11

1.

Km. Magelang

712.077

1.827.477

0

687.573

687.573

0

15.619

824.999

1.528.191

96.56

83.62

485.000

132.322

27.29

2.312.477

1.660.513

71.81

109

70

147

117

 

2.

Kb. Magelang

2.760.898

4.242.298

1.849.430

359.098

2.208.528

39.419

76.829

1.049.992

3.374.768

79.99

79.55

255.000

8.798

3.45

4.497.298

3.383.566

75.24

185

92

230

104

 

KPPBB MAGELANG

3.472.975

6.069.775

1.849.430

1.046.611

2.896.101

39.419

92.448

1.874.991

4.902.959

83.39

80.78

740.000

141.120

19.07

6.809.775

5.044.079

74.07

62

35

84

39

12

1.

Kb. Temanggung

2.294.041

3.813.741

1.312.512

527.984

1.840.496

12.332

348.378

575.000

2.776.205

80.23

72.79

125.000

31.630

25.30

3.938.741

2.807.836

71.29

184

131

145

122

 

2.

Kb. Wonosobo

2.426.089

4.507.689

1.176.377

484.480

1.650.857

81.029

12.489

899.993

2.654.368

68.46

58.89

93.300

3.364

3.61

4.600.989

2.657.732

57.76

218

210

228

205

 

KPPBB TEMANGGUNG

4.720.130

8.321.430

2.488.889

1.012.454

3.501.353

93.361

360.867

1.474.993

5.430.574

74.18

65.25

218.300

34.994

16.03

8.539.730

5.455.568

64.00

71

68

89

66

13

1.

Kb. Purworejo

2.205.311

3.435.461

1.787.979

720.711

2.508.690

0

76.013

639.449

3.224.152

113.76

93.85

57.900

74.802

129.19

3.493.361

3.298.954

94.43

29

19

57

18

 

2.

Kb. Kebumen

2.640.839

4.414.289

1.729.750

782.656

2.512.406

0

158.413

800.000

3.470.819

95.14

78.63

130.000

39.851

30.65

4.544.289

3.510.670

77.25

114

98

135

87

 

KPPBB PURWOREJO

4.846.150

7.849.750

3.517.729

1.603.347

5.021.096

0

234.426

1.439.449

5.694.971

103.51

85.29

157.900

114.653

51.02

8.037.550

6.509.624

84.72

13

18

44

11

DATI I JAWA TENGAH

95.309.150

170.506.350

45.124.297

44.981.979

90.106.276

6.248.767

8.283.235

31.262.370

135.920.648

94.54

79.72

16.263.500

6.764.904

41.59

186.774.850

142.685.552

76.39

7

6

20

7

14

1.

Km. Yogyakarta

5.891.967

7.175.567

0

5.756.621

5.756.621

0

161.353

625.000

5.542.984

101.14

91.15

1.300.000

1.190.713

91.59

8.475.587

7.733.697

91.25

84

23

74

22

 

2.

Kb. Sieman

5.325.145

6.791.645

1.461.276

3.735.848

5.187.124

2.016

214.515

575.000

5.968.655

97.60

88.18

1.625.000

611.291

49.93

8.416.645

6.799.946

80.79

104

38

106

66

 

3.

Kb. Bantul

2.647.711

4.237.711

1.222.525

1.589.980

2.912.535

37.102

189.472

625.000

3.764.079

110.00

88.82

40.000

109.921

274.80

4.277.711

3.374.000

90.56

39

35

21

25

 

4.

Kb. Gunung Kidul

821.396

2.797.396

780.126

151.273

941.399

0

447.939

650.000

2.039.338

114.61

72.90

566.500

2.250

0.40

3.363.896

2.041.588

60.69

24

129

249

187

 

5.

Kb. Kulon Progo

915.031

2.351.031

937.079

292.488

1.229.557

0

189.472

575.000

1.994.039

134.37

84.82

50.000

12.605

21.01

2.411.031

2.006.844

83.23

5

83

160

52

 

KPPBB YOGYAKARTA

15.400.650

23.353.350

4.401.006

11.636.210

16.037.216

39.118

1.202.761

3.050.000

20.329.095

104.13

87.05

3.591.500

2.126.780

59.22

26.944.850

22.455.875

83.34

12

13

45

14

D I YOGYAKARTA

15.400.850

23.353.350

4.401.006

11.636.210

16.037.216

39.118

1.202.761

3.050.000

20.329.095

104.13

87.05

3.591.500

2.126.780

59.22

26.944.850

22.455.875

83.34

3

2

13

2

KWL VII JATENG & DIY

110.710.000

193.959.760

49.525.303

56.618.189

106.143.492

5.287.885

9.485.995

34.332.370

156.249.743

95.58

80.60

19.950.000

8.291.684

44.77

213.719.700

165.141.427

77.27

3

3

8

1